Civic Intelligence

Reimagine

EIN 31-1783556 • 501(c)3 • San Francisco, CA

Profile

To teach people to practice the way and wisdom of Jesus. We do this through in-person events, online training courses, and individual coaching and spiritual direction sessions.

3166 25th StreetSan Francisco, CA 94110

www.reimagine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,870

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$271,638

Up $145,118 (+115%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$271,638

Up $145,118 (+115%) from 2023

Revenue

Up

$240,464

Up $141,085 (+142%) from 2023

Expenses

Down

$95,346

Down $18,464 (-16%) from 2023

Net Income

Up

$145,118

Up $159,549 (+1106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $149,385Liabilities 2021: $0Net Assets 2021: $149,3852021Assets 2022: $140,951Liabilities 2022: $0Net Assets 2022: $140,9512022Assets 2023: $126,520Liabilities 2023: $0Net Assets 2023: $126,5202023Assets 2024: $271,638Liabilities 2024: $0Net Assets 2024: $271,6382024

Highlighted filing

2024

Assets$271,638
Liabilities$0
Net Assets$271,638

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $90,070Expenses 2021: $97,165Net Income 2021: -$7,0952021Revenue 2022: $99,920Expenses 2022: $108,354Net Income 2022: -$8,4342022Revenue 2023: $99,379Expenses 2023: $113,810Net Income 2023: -$14,4312023Revenue 2024: $240,464Expenses 2024: $95,346Net Income 2024: $145,1182024

Highlighted filing

2024

Revenue$240,464
Expenses$95,346
Net Income$145,118

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$241,204
Mission and Program Overview

Mission

to teach people to practice the way and wisdom of Jesus

To teach people to practice the way and wisdom of Jesus. We do this through in-person events, online training courses, consulting and individual coaching, and spiritual direction sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,429$271,547▲ $145,118
Cash and Non-Interest-Bearing Accounts$91$91→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,520$271,638▲ $145,118
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,520$271,638▲ $145,118
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$126,520$271,638▲ $145,118
Total Liabilities and Net Assets / Fund Balance$126,520$271,638▲ $145,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A ScandretteExecutive DirectorFT$58,333$14,537$72,870

Board Members and Trustees

NameTitle
David KludtBoard President
Tim OttoSecretary
Meeghan PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,191
Program Service Revenue
$47,143
Investment Income
$3,780
Other Revenue
$350
All Other Contributions
$189,191
Change in Net Assets
$145,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,873
Other Expenses$18,448
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,753$0$0$75,753
Office Expenses$6,607$0$0$6,607
Travel$5,336$0$0$5,336
Advertising$1,411$0$0$1,411
Information Technology$1,248$0$0$1,248
Other Salaries and Wages$1,120$0$0$1,120
Insurance$496$0$0$496
Other Expenses$91$0$0$91
Grants to Domestic Orgs$25--$25
Total Functional Expenses$95,346$0$0$95,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 form and Schedule B was distributed to all members of the board of directors (governing body) for review prior to being submitted to the IRS.

Form 990, Part VI, Section C, Line 19

A copy of ReIMAGINE's governing documents, conflict of interest policy, and financial statements is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reimagine
EIN
31-1783556
Phone
4158100164
Address
3166 25th Street, San Francisco, CA 94110

Signing Officer

Name
Mark Scandrette
Title
Executive Director
Phone
4158100164
Signed
2025-05-07

Organization Details

Principal Officer
Mark A Scandrette
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

Grant to Wikipedia $25

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark A Scandrette
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees for spiritual training program
IRS990/ProgramServiceRevenueGrp/Desc1Fees collected for spiritual direction services
IRS990/ProgramServiceRevenueGrp/Desc2Honorariums for retreats and teaching in churches
IRS990/ProgramServiceRevenueGrp/Desc3Consulting on spiritual curriculum and project development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Inviting groups and individuals into transformational experiences through learning labs, cohorts, workshops, retreats spiritual direction/coaching services. In 2024, we facilitated two learning cohorts with a total of 21 participants, provided spiritual direction to 29 clients through 227 individual appointments, and led retreats and training for a variety of organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031123
IRS990/ProgSrvcAccomActy3Grp/Desc0Empowering and resourcing leaders who can teach others through coaching, consulting, and academic training. In 2024, we provided program and curriculum consulting to 5 organizations, helping them apply principles of our work to their specific population and contexts. We also conducted 44 mentoring and networking meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02289
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029809
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt052450
IRS990/PYRevenuesLessExpensesAmt0-14431
IRS990/PYSalariesCompEmpBnftPaidAmt083501
IRS990/PYTotalExpensesAmt0113810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099379
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

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